Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | PRM 9300 13031817250 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 13020708427 | n/a | Nasopharyngeal Airway Sherwood # 247031 Size 28 fr. Latex | 121 | 03/19/2013 | Paid | $114.24 |
| DO 9300 13021408869 | n/a | B040 Adult Adjustable C Collar. 30 each per case. | 111 | 03/19/2013 | Paid | $2,528.40 |